GeM

AOC

Services

Facility Management Services - LumpSum Based - CENTRIFUGE MACHINE 04 PCS; CENTRIFUGE MACHINE 04 PCS

SERVICE

Facility Management Services - LumpSum Based - CENTRIFUGE MACHINE 04 PCS; CENTRIFUGE MACHINE 04 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Medical Health And Family Welfare Department Uttar

Sant Kabeer Nagar, Uttar Pradesh

Amount: ₹12.6 LCloses: 28 Feb 2026Closed

Timeline

Published18 Feb 2026
Closed28 Feb 2026
Awarded7 Mar 2026

Bids

3 Bids7 Mar 2026

#	Company	Amount	Rank	Status
1	ISHAN MEDICOSE L1₹12.6 LQualified 21B CHINHAT LUCKNOW UTTAR PRADESH 226010 \| LUCKNOW \| UTTAR PRADESH \| 226010	₹12.6 L	L1	Qualified
2	SUZU ASSOCIATES L2₹12.6 L+₹1,950 (0.15%)Qualified 102 95 OPP BANGALI CLUB SHIVA JI MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹12.6 L+₹1,950 (0.15%)	L2	Qualified
3	M/S USB INTERNATIONAL L3₹12.6 L+₹2,000 (0.16%)Qualified SHOP NO U G 12 A C MEDICINE MARKET NAYA GAON EAST LUCKNOW LUCKNOW UTTAR PRADESH 226018 \| LUCKNOW \| UTTAR PRADESH \| 226018	₹12.6 L+₹2,000 (0.16%)	L3	Qualified

Tender Value

₹12.6 L

EMD Value

₹63,205

Closing Date

28 Feb 2026, 1:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - CENTRIFUGE MACHINE 04 PCS; CENTRIFUGE MACHINE 04 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - MICROSCOPE BINACULAR 02 PCS; MICROSCOPE BINACULAR 02 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - BOYLES APPARATUS 01 PCS; BOYLES APPARATUS 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - INFUSION PUMP 01 PCS; INFUSION PUMP 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SYRINGE PUMP 02 PCS; SYRINGE PUMP 02 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SHADOWLESS LAMP LED 4 REFLECTER 51 CM DOME CELLING TYPE 01 PCS; SHADOWLESS LAMP LED 4 REFLECTER 51 CM DOME CELLING TYPE 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SURGICAL DAITHERMY 01 PCS; SURGICAL DAITHERMY 01 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SHADOWLESS LAMP LED OT LIGHT PORTABLE MOBILE 02 PCS; SHADOWLESS LAMP LED OT LIGHT PORTABLE MOBILE 02 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - THREE SEATER CHAIR 05 PCS; THREE SEATER CHAIR 05 PCS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - STRETCHER WITH TROLLY SS 01 PCS; STRETCHER WITH TROLLY SS 01 PCS; Consumables to be provided by

Tender Information

Tender ID

8996206

Reference Number

GEM/2026/B/7248137

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - CENTRIFUGE MACHINE 04 PCS; CENTRIFUGE MACHINE 04 PCS

Form of Contract

GeM Contract

Location

Sant Kabeer Nagar, Uttar Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687798880218

Awarded to ISHAN MEDICOSE

₹12.6 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	weekly	-	-	37760
Facility Management Services - LumpSum Based	-	weekly	-	-	24414
Facility Management Services - LumpSum Based	-	weekly	-	-	95000
Facility Management Services - LumpSum Based	-	weekly	-	-	22288
Facility Management Services - LumpSum Based	-	weekly	-	-	110000
Facility Management Services - LumpSum Based	-	weekly	-	-	65000
Facility Management Services - LumpSum Based	-	weekly	-	-	91952
Facility Management Services - LumpSum Based	-	weekly	-	-	56000
Facility Management Services - LumpSum Based	-	weekly	-	-	64900
Facility Management Services - LumpSum Based	-	weekly	-	-	14500
Facility Management Services - LumpSum Based	-	weekly	-	-	72500
Facility Management Services - LumpSum Based	-	weekly	-	-	141600
Facility Management Services - LumpSum Based	-	weekly	-	-	47700
Facility Management Services - LumpSum Based	-	weekly	-	-	58000
Facility Management Services - LumpSum Based	-	weekly	-	-	72000
Facility Management Services - LumpSum Based	-	weekly	-	-	92000
Facility Management Services - LumpSum Based	-	weekly	-	-	84500
Facility Management Services - LumpSum Based	-	weekly	-	-	27000
Facility Management Services - LumpSum Based	-	weekly	-	-	68000
Facility Management Services - LumpSum Based	-	weekly	-	-	17000

Documents Required

9 documents required · 9 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹6 L

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - CENTRIFUGE MACHINE 04 PCS; CENTRIFUGE MACHINE 04 PCS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Beneficiary

ACMO, Cmo Office, Sant Kabir Nagar, Medical Health and Family Welfare Department Uttar Pradesh, N/A,, (Ram Ratan)

Fee & Financial Details

EMD Fee Amount

₹63,205

Important Dates

Last Activity

7 Mar 2026

Published

18 Feb 2026

Bid Opening

28 Feb 2026

Stage Documents

Award of Contract

contract_GEMC-511687798880218.pdf

GEM_CONTRACT • 0.15 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8996206.pdf

GEM_BID

1771255814.pdf

OTHER

1771255824.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1771255814.pdf

GEM_OTHER • 1.60 MB

1771255824.pdf

GEM_OTHER • 1.60 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

ISHAN MEDICOSE

L1₹12.6 LQualified

21B CHINHAT LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010

SUZU ASSOCIATES

L2₹12.6 L+₹1,950 (0.15%)Qualified

102 95 OPP BANGALI CLUB SHIVA JI MARG LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018

M/S USB INTERNATIONAL

L3₹12.6 L+₹2,000 (0.16%)Qualified

SHOP NO U G 12 A C MEDICINE MARKET NAYA GAON EAST LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount